問題已解決
老師,第2問涉及的所有分錄怎么寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借發(fā)出商品150
貸庫存商品150
2021 05/16 18:23
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/16 18:23
借應(yīng)收賬款135.6
貸主營業(yè)務(wù)收入120
應(yīng)交稅費(fèi)銷項(xiàng)稅15.6
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/16 18:24
借主營業(yè)務(wù)成本100
貸發(fā)出商品100
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/16 18:25
借銷售費(fèi)用6
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額0.36
貸應(yīng)收賬款6.36
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 05/16 18:26
借銀行存款129.24
貸應(yīng)收賬款129.24
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